Alianza Americas
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,425,442
Contributions
93%
Government Grants
6%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,815,059
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,162
$3,190,502
+174%
Government Grants
$1,355,682
$201,206
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$28,300
$26,250
-7%
Investments
$5,983
$4,878
-18%
Other
$4,000
$2,606
-35%
Total Revenues
$2,558,127
$3,425,442
+34%
Expenses
2023
2024
Change
Grants
$911,558
$53,868
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,327
$1,003,783
-7%
Fees to Service Providers
$623,803
$455,331
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,927
$90,637
-40%
Interest
$0
$0
-
Depreciation
$2,203
$4,127
+87%
Other
$156,429
$207,313
+33%
Total Expenses
$2,924,247
$1,815,059
-38%
Net income
2023
2024
Change
Net income
-$366,120
+$1,610,383
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$2,519,395
$1,452,769
-42%
Admin
$183,926
$162,582
-12%
Fundraising
$220,926
$199,708
-10%
Total Expenses
$2,924,247
$1,815,059
-38%
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